Data / Federal awards / NAICS 811210 / ABB INC.
ABB INC.: 16 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
ABB INC. (UEI P23HPN5N6HA3), Cary, NC, received 16 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.4 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- P23HPN5N6HA3
- Parent organization
- ABB LTD
- Location
- Cary, NC
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $1.7 million
- First action in window
- 2023-11-21
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $938,916 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $411,104 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $118,847 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $116,459 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $109,354 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $55,842 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $47,831 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $3,679 |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $0 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $1.4 million |
| Department of State | 4 | $199,201 |
| Department of Defense | 6 | $188,876 |
| Department of Justice | 1 | $3,679 |
| Department of Commerce | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-35,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $470,752 |
| FY2025 | $722,297 |
| FY2026 | $513,727 |
Contract awards
All 16 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025C00042 | Department of Health and Human Services | Definitive Contract | 811210 | CONTRACTOR SHALL PROVIDE COMPREHENSIVE, ORIGINAL EQUIPMENT MANUFACTURER (OEM) ENGINEERING, SOFTWARE, AND ONSITE TECHNICAL SUPPORT SERVICES F | $938,916 | $938,916 | September 30, 2025 | September 29, 2027 | Durham, NC | usaspending.gov |
| 75N99020C00056 | Department of Health and Human Services | Definitive Contract | 811219 | CENTRAL UTILITY PLANT GRID SUPPORT SERVICES | $411,104 | $2,081,178 | September 30, 2020 | September 29, 2025 | Cary, NC | usaspending.gov |
| FA239124CB012 | Department of Defense | Definitive Contract | 541715 | ABB - AFFORDABLE UAS POWER GENERATION | $118,847 | $118,847 | April 1, 2024 | December 2, 2024 | Cary, NC | usaspending.gov |
| HQ003423C0044 | Department of Defense | Definitive Contract | 335311 | MISSION CRITICAL CYBEREX SYSTEM MAINTENANCE | $99,358 | $202,888 | September 27, 2023 | September 26, 2026 | Fairfield, PA | usaspending.gov |
| 19T04025P0325 | Department of State | Purchase Order | 335313 | ATS TRUONE CONTROLLER UPGRADE KITS AND INSTALLATION TECHNICAL DIRECTION WITH FIELD SERVICE ENGINEER | $82,742 | $82,742 | September 1, 2025 | September 29, 2026 | Cary, NC | usaspending.gov |
| 19UK5625P1023 | Department of State | Purchase Order | 238210 | ATS SERVICING | $61,422 | $61,422 | July 30, 2025 | June 11, 2026 | United Kingdom | usaspending.gov |
| 19Z11525P0559 | Department of State | Purchase Order | 238210 | TIER III OEM BREAKER SERVICE FOR ENTELLIGUARD GE 19X CIRCUIT BREAKERS AS DETAILED IN SOW | $55,037 | $55,037 | August 30, 2025 | September 30, 2025 | Cary, NC | usaspending.gov |
| FA462623P0007 | Department of Defense | Purchase Order | 334513 | HEAT PLANT SOFTWARE LICENSE. | $47,831 | $70,052 | March 23, 2023 | March 22, 2026 | Malmstrom Afb, MT | usaspending.gov |
| W9127N25P0029 | Department of Defense | Purchase Order | 335313 | PURCHASE OF ONE (1) EXCITER BREAKER FOR GREEN PETER PROJECT. | $26,612 | $26,612 | June 20, 2025 | November 27, 2025 | Foster, OR | usaspending.gov |
| 15B11426P00000101 | Department of Justice | Purchase Order | 541690 | FY26 P1 ABB FLOWMETER INSPECTION/BRIGGS FEB 26 | $3,679 | $3,679 | March 5, 2026 | March 5, 2026 | Cary, NC | usaspending.gov |
| 80LARC20C0012 | National Aeronautics and Space Administration | Definitive Contract | 335314 | NATIONAL TRANSONIC FACILITY (NTF) DRIVE MOTOR CONTROL SYSTEM REPAIRS AT NASA LANGLEY RESEARCH CENTER (LARC). | $0 | $4,382,202 | March 4, 2020 | September 30, 2031 | Hampton, VA | usaspending.gov |
| 1332KP23PNEEA0068 | Department of Commerce | Purchase Order | 238210 | PLANNED SYSTEM UPGRADES TO THE ENTELLISYS SYSTEM TO THE HARDWARE, SOFTWARE AND FIRMWARE ASSOCIATED WITH THE LOW VOLTAGE PARALLEL SWITCHGEAR | $0 | $749,980 | September 25, 2023 | December 31, 2024 | Wallops Island, VA | usaspending.gov |
| 19T04025P0297 | Department of State | Purchase Order | 221121 | FM-PROJECT/EMBASSY_ATS CONTROLLERS REPLACEMENT | $0 | $0 | June 16, 2025 | September 30, 2025 | Cary, NC | usaspending.gov |
| 70Z08520PPG702000 | Department of Homeland Security | Purchase Order | 811310 | H881 AZIPOD V TECHNICAL TRAINING ONBOARD MACKINAW IN CHEBOYGAN, MI: 25-27AUG2020 | $-35,000 | $0 | June 24, 2020 | August 25, 2020 | Cheboygan, MI | usaspending.gov |
| HQ003418P0197 | Department of Defense | Purchase Order | 335311 | IGF::OT::IGF MISSION CRITICAL CYBEREX SYSTEM MAINTENANCE AT THE RAVEN ROCK MOUNTAIN COMPLEX (THE PENTAGON RESERVATION) | $-43,516 | $167,727 | September 27, 2018 | September 26, 2023 | Fairfield, PA | usaspending.gov |
| SP470221P0008 | Department of Defense | Purchase Order | 811310 | 8508159115!SPECIAL INDUSTRY MACHINERY | $-60,256 | $101,954 | September 10, 2021 | September 12, 2023 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.